Financial results - ELISA CO SRL

Financial Summary - Elisa Co Srl
Unique identification code: 1156149
Registration number: J10/270/1992
Nace: 5630
Sales - Ron
41.038
Net Profit - Ron
1.028
Employees
2
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Company Elisa Co Srl with Fiscal Code 1156149 recorded a turnover of 2024 of 41.038, with a net profit of 1.028 and having an average number of employees of 2. The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elisa Co Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.596 41.525 53.702 70.580 76.968 52.599 58.178 55.972 33.478 41.038
Total Income - EUR 59.401 54.218 61.420 70.580 76.968 57.528 61.192 58.506 33.478 41.038
Total Expenses - EUR 56.450 50.537 51.439 58.301 71.892 45.945 38.065 36.843 42.703 38.778
Gross Profit/Loss - EUR 2.951 3.681 9.981 12.279 5.076 11.583 23.127 21.663 -9.225 2.260
Net Profit/Loss - EUR 1.169 3.139 9.367 11.573 4.307 11.057 22.546 21.103 -9.560 1.028
Employees 6 5 5 6 7 6 4 4 3 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 23.3%, from 33.478 euro in the year 2023, to 41.038 euro in 2024. The Net Profit increased by 1.028 euro, from 0 euro in 2023, to 1.028 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELISA CO SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elisa Co Srl - CUI 1156149

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 68.398 48.988 40.440 40.056 9.881 3.288 3.215 5.411 5.394 5.882
Current Assets 12.841 8.548 13.945 25.709 13.854 24.070 45.711 19.169 13.334 13.040
Inventories 10.237 4.363 8.058 14.360 8.756 8.199 10.077 10.391 9.584 6.453
Receivables 1.475 3.031 3.296 9.731 1.796 2.131 870 1.054 410 563
Cash 1.128 1.154 2.591 1.618 3.302 13.740 34.763 7.723 3.339 6.024
Shareholders Funds 24.453 27.343 36.247 45.436 18.906 23.528 45.552 21.326 11.702 12.664
Social Capital 135 134 131 129 126 124 121 122 121 121
Debts 67.678 41.713 31.546 26.786 4.830 3.829 2.189 3.254 7.026 6.257
Income in Advance 0 0 0 0 0 0 1.184 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "5630 - 5630"
CAEN Financial Year 5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.040 euro in 2024 which includes Inventories of 6.453 euro, Receivables of 563 euro and cash availability of 6.024 euro.
The company's Equity was valued at 12.664 euro, while total Liabilities amounted to 6.257 euro. Equity increased by 1.028 euro, from 11.702 euro in 2023, to 12.664 in 2024.

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